Invoice Detail
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Invoice No: 26,786-576
Customer: PLAZA PAINT QUETTA
Date: 2026-05-18
Amount: 236,800.00
Balance: 236,800.00
Invoice No: 26,786-576
Customer: PLAZA PAINT QUETTA
Date: 2026-05-18
Amount: 236,800.00
Balance: 236,800.00